How to use F53V - Management of G/L Account Archives


SAP Transaction Code - Details

  • Transaction Code: F53V

    Description: Management of G/L Account Archives

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: F53V - Management of G/L Account Archives
    
    Overview:
    The SAP transaction code F53V is used to manage General Ledger (G/L) account archives. This code allows users to view, create, and delete archived G/L accounts. It also allows users to view the details of archived G/L accounts, such as the account number, name, and description. 
    
    Functionality: 
    The F53V transaction code provides users with a range of functionalities related to G/L account archives. It allows users to view a list of all archived G/L accounts, create new archived G/L accounts, and delete existing archived G/L accounts. Additionally, it allows users to view the details of an archived G/L account, such as the account number, name, and description. 
    
    Step-by-step How to Use: 
    To use the F53V transaction code, follow these steps 
    1. Log into SAP and enter the F53V transaction code in the command field. 
    2. Select the “Archive” tab at the top of the screen. 
    3. Select “Create” to create a new archived G/L account or “Display” to view an existing archived G/L account. 
    4. Enter the necessary information for the archived G/L account and select “Save” to save your changes. 
    5. To delete an existing archived G/L account, select “Delete” and confirm your selection by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access the F53V transaction code and make changes to archived G/L accounts. Additionally, it is recommended that users back up their data before making any changes to archived G/L accounts in order to prevent any data loss or corruption.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F53A - Archiving of G/L Accounts...

  • F4_EAM_TSKLST - F4 TCODE Authorization Check TSKLST...

  • F56A - Customer Archiving...

  • F58A - Archiving of Vendors...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author